FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE PRESERVATION OF 108 SOUTH JACKSON ST INC (EIN 39-1824893)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-09-13
- IRS object ID
- 202142569349200514
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-13T08:05:09-07:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391992511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summit Accounting Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 Midland Road | AddressLine1Txt |
| City | Janesville | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391824893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE PRESERVATION OF 108 | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH JACKSON ST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6087544544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SOUTH JACKSON ST | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN TEARMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | TEARMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD SITTER CPA | PreparerPersonNm |
| PTIN | P00989610 | PTIN |
| Phone | 6087565354 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.JANESVILLEWOMANSCLUB.COM/ABOUT-JWCA/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $66,719 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,030 | ProgramServiceRevenueAmt |
| Membership Dues | $7,832 | MembershipDuesAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $57,697 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,320 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $56,377 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $65,399 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,070 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $15,177 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,452 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,508 | OtherExpensesTotalAmt |
| Total Expenses | $42,207 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,192 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $235,922 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,579 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $261,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,032 | BOYAmt |
| EOY | $126,574 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,098 | BOYAmt |
| EOY | $135,938 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,130 | BOYAmt |
| EOY | $262,512 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208 | BOYAmt |
| EOY | $819 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,922 | BOYAmt |
| EOY | $261,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MAINTAIN AND PRESERVE THE GROUNDS AT 108 S. JACKSON STREET, JANESVILLE, WI, WHICH WAS ADMITTED TO THE NATIONAL REGISTER OF HISTORIC PLACES IN 1990. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE BUILDING AND GROUNDS AT 108 S JACKSON STREET ARE BEING PRESERVED TO PROMOTE THE HISTORIC HERITAGE AND ARCHITECTURE OF THE COMMUNITY FOR ENJOYMENT, EDUCATION, AND CULTURAL OPPORTUNITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $43,525 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,525 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANN TEARMAN | ||
| President | 0 | $0 |
| VICKI SMYTHE | ||
| 1ST VICE PRES | 0 | $0 |
| JULIE RICHARDSON | ||
| 2ND VICE PRES | 0 | $0 |
| MICHELLE KALLIO | ||
| Treasurer | 0 | $0 |
| KARLA NITZ | ||
| Secretary | 0 | $0 |
| ANN ROE | ||
| PAST PRESIDENT | 0 | $0 |
| KAREN KNOLL | ||
| HOUSE CURATOR | 0 | $0 |
| JULIE DIETERLE | ||
| ART LEAGUE REP | 0 | $0 |
| CAROLE SALINAS | ||
| AAUW REP | 0 | $0 |
| KATHY HUDZIAK | ||
| MACDOWELL REP | 0 | $0 |
| LEAH BURROWS | ||
| DAR CO-REP | 0 | $0 |
| PATRICIA CAMERON | ||
| DAR CO-REP | 0 | $0 |
| SUE GRUND | ||
| WOMAN'S CLB REP | 0 | $0 |
| MARY ORLEY | ||
| WOMAN'S CLB REP | 0 | $0 |
| TINA PUDLAS | ||
| WOMAN'S CLB REP | 0 | $0 |
| SUSAN SELLMAN | ||
| WOMAN'S CLB REP | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN TEARMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 S JACKSON ST | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087544544 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,937 | CurrentTaxYearAmt |
| Total | $77,469 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030 | CurrentTaxYearAmt |
| Total | $11,636 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,697 | CurrentTaxYearAmt |
| Total | $265,333 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,664 | CurrentTaxYearAmt |
| Total | $354,438 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $354,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $1,915 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $1,915 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Total | $326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,719 | CurrentTaxYearAmt |
| Total | $356,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ESCRIPT | Event1Nm |
| Gross Receipts Event1 | $29,733 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,733 | GrossRevenueEvent1Amt |
| Event2 | SUPERFUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $16,764 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,764 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,075 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,200 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,200 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $245 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $57,697 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,697 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,377 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $438 |
| Other Expenses.1002 | Office Expenses $477 |
| Other Expenses.1009 | Depreciation $9428 |
| Other Expenses.1 | PROFESSIONAL FEES $4305 |
| Other Expenses.2 | TELEPHONE/INTERNET $2060 |
| Other Expenses.4 | SECURITY $696 |
| Other Expenses.5 | LICENSES AND FEES $104 |
| Total Liabilities.1 | - Beginning $1208 - Ending $0 |